Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,100 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 125,900 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,708 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 5.9 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,002 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 73,764 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:51 PM. |